Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Amazon 2001 8th Ave Seattle, WA 98121-2615 |
Printer Stand/Cabinet | James Walkinshaw | 03/05/2020 | $ 124.54 |
Go Daddy 14455 N Hayden Rd Ste 219 Scottsdale, AZ 85260-6993 |
Domain Name Hosting | James Walkinshaw | 03/16/2020 | $ 5.99 |
Veracity Media 1 Thomas Cir NW Ste 700 Washington, DC 20005-5800 |
Website Hosting | James Walkinshaw | 03/19/2020 | $ 500.00 |
Bluehost 10 Corporate Dr Ste 300 Burlington, MA 01803-4200 |
Website Transfer Service | James Walkinshaw | 03/20/2020 | $ 149.99 |
Bluehost 10 Corporate Dr Ste 300 Burlington, MA 01803-4200 |
Website Hosting | James Walkinshaw | 03/20/2020 | $ 178.20 |
Go Daddy 14455 N Hayden Rd Ste 219 Scottsdale, AZ 85260-6993 |
Domain Name Hosting | James Walkinshaw | 03/23/2020 | $ 5.99 |
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | James Walkinshaw | 03/29/2020 | $ 2.19 |
NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Database | James Walkinshaw | 04/02/2020 | $ 250.00 |
Go Daddy 14455 N Hayden Rd Ste 219 Scottsdale, AZ 85260-6993 |
Domain Name Hosting | James Walkinshaw | 04/14/2020 | $ 5.99 |
Go Daddy 14455 N Hayden Rd Ste 219 Scottsdale, AZ 85260-6993 |
Domain Name Hosting | James Walkinshaw | 04/21/2020 | $ 5.99 |
46 Records | Page 3 of 5 << < 1 2 3 4 5 > >> |
Report period: 01/01/2020 - 06/30/2020